Denver Collection Agency

Denver businesses have been hiring The Kaplan Group for twenty-five years to help with all their commercial collection needs. Our 85% success rate on large viable claims has led to our A+ Better Business Bureau rating and dozens of 5 star online reviews from our happy clients.

Our Mission

The Kaplan Group’s collection philosophy is that no company should have to accept non-payment of valid invoices. Once we begin our collection process, we don’t stop until payment is received or your customer is out of business.

The Kaplan Group develops a customized collection strategy for each claim received. We do not have auto-dialers, scripts or call centers. Our collectors apply proven collection and negotiation strategies taught to them by Dean Kaplan, our President, to each claim.

It’s no accident that we have an 85% success rate on large viable claims where the debtor is operational. Our collectors are well educated and trained, and many possess advanced degrees including JDs and MBAs and have held executive positions in their careers including CEO, CFO and General Counsel. Collectively, our collectors have traveled to over 40 countries and negotiated mergers and acquisitions totaling over $500 million. The varied experiences of our collectors make them well suited to helping to solve your debt collection issues in Denver and throughout the USA.

We work on a contingency basis so there is no fee unless we collect. We have an in house law firm for pre-litigation situations that require extra pressure. While we solve over 97% of our successful cases without litigation. We have an extensive nationwide network of collection attorneys are prepared to assist on a contingency basis when litigation is required.

Our extremely professional approach leads to our outstanding success rate for our clients. This is reflected by our A+ rating with the Better Business Bureau and loads of 5 star reviews online.

Want the money owed to you? Call us today or fill out the Get A Free Quote form and soon our professionals can be chasing down what you are rightfully owed.

We Understand Business in Denver

Because Denver is so centrally located in the U.S., it has become a dominant hub for distribution and storage for the mountain, southwest and western states. Other businesses prevalent in Denver include mining, energy and telecommunications. This diversity of industry fits well with The Kaplan Group’s 25-year history of servicing companies of all sizes and industries including extensive experience with energy and technology companies. The Kaplan Group’s 85% success rate is due to this vast business experience coupled with the custom approach applied to developing the custom collection strategy used for each claim. Let us get your money. Call us today!

Company president Dean Kaplan was a management consultant at KPMG for eight years. During his tenure, he helped hundreds of companies with business plans, mergers,
acquisitions and valuations. He owned, operated and dramatically grew a manufacturing business and has been a CFO for several technology companies.

Anne Kaplan was Associate General Counsel for Turner Broadcasting (TNT & TBS) and West Coast Counsel for the MPAA (Motion Picture Association of America).

Jerry Kaplan co-founded a bank and a bankruptcy preference defense company in addition to Kaplan & Kaplan, one of the largest commercial collection agencies in the country when he sold it in 1989.

Ready to collect your money?

See What Others Say About the Kaplan Group:

Testimonials:

The Kaplan Group did a great job on a difficult deal. We were nervous because we have never used a collection agency before to collect on debts owed. Their process was clear and they keep in touch throughout the process. Highly recommended.

- Matt Kartchner

Denver Collection Agency Office

Denver Collection Agency Resources

We frequently use the resources below when collecting from Denver companies:

Collection Agency Tips for Denver Businesses

If you hear that one of your small business customers has put the company up for sale, this could be a sign of bad things to come. Frequently, vendors are the fall guys when they have outstanding invoices with a business that is sold, and the invoices are never paid by the new owners.

What should you do when you hear about the pending sale? It is time to be very cautious about any new orders and collection efforts should be started immediately to get paid on outstanding invoices, hopefully before the company sale is completed. Once the sale is completed, it is difficult to legally ensure that you are paid out of the proceeds. However, it is definitely worth it to try. This is one instance when hiring a collection agency sooner could reap rewards. Collection agencies know how to maneuver through the post-sale landscape and have a better chance of success.